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Not able to Split the Invoice

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edited Jul 10, 2018 12:46PM in Transportation Management 2 comments

Summary

Not able to Split the Invoice

Content

 

Hi ,

We are looking for solution on current flow which are following for Multi-payer invoicing. A site of Customer has two divisions, Industrial and Automotive. 
 This site has one logistics department. Say for example, Indistrial order is 300 KG and Automotive order is 700 KG 
 The rates are like 
 0.1 to 500 KG - 10 EUR per 100 KG 
 500.1 to 1000KG - 7.5 EUR per 100 KG 
 So, if i build shipments separately, for Industrial, i will be paying 10 * 300/100 = 30 EUR 
 For automotive i will be paying, 7.5 * 700/100 = 52.5 EUR 
 So a total of 82.5 EUR 
 Whereas, if i combine both orders, i will be paying 7.5 * 1000/100 = 75 EUR 

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